Rose Trujillo

2.320.A.7 · An admission record must be completed for each child prior to or at the time of the child’s admission and updated annually or when any changes occur, unless otherwise specified in these rules. The admission record must include: A dated, written authorization for emergency medical care signed and updated annually by the parent(s) or guardian(s). The authorization must be notarized if required by the local hospital, clinic, or emergency health care facility;

Reviewed 5 child files. Observed 2 files lacking current documentation of a parent/guardian's written authorization for emergency medical authorization. Correction: Review all child files. Immediately, all children must have written authorization from a parent/guardian for emergency medical care. Submit a written statement of compliance by 12/4/2024. Correct by 11/04/2024

Corrected by Nov 4, 2024

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2.312.H · Prior to working with children the primary provider, applicant 2, the equally qualified provider, qualified substitutes, and all staff members must complete a Department approved training about child abuse prevention, including common symptoms and signs of child abuse how to report, where to report, and when to report suspected or known child abuse or neglect within thirty (30) calendar days of employment. This training must be renewed annually. FAX 303-866-4453 Phone 303-866-5948 ________________________________________________

Reviewed the provider's file. Observed file lacking current documentation for a child abuse prevention training. Correction: The provider must complete a child abuse prevention training within 30 days and must renew annually. Submit documentation and a written statement of compliance by 12/4/2024. Correct by 12/04/2024

Corrected by Dec 4, 2024

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2.316.A · At the time of enrollment and upon any amendments to policies and procedures, the provider must give the parent(s) or guardian(s) a written statement of the family child care home's policies and procedures, and provide the opportunity to ask questions. Written copies must be available either electronically or in hard copy. The provider must obtain a signed document stating that the parent(s)/guardian(s) have received the policies and procedures. By signing the policies and procedures document, the parent(s)/guardian(s) agree to follow, accept the conditions of, and give authorization and approval for the activities described in the policies and procedures.

Reviewed 5 child files. Observed 1 file lacking a current signed document sating the parent/guardian has received the policies and procedures. Provider stated the policies were updated 8/2023 and the last signed signature for the file was 1/23/2023. Correction: Review all child files. Polices and procedures must be signed by the parent/guardian upon amendments and at the time of enrollment. Submit a written statement of compliance by 12/4/2024. Correct by 11/04/2024

Corrected by Nov 4, 2024

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2.335.Y · Indoor and outdoor equipment, materials, and furnishings must be sturdy, safe, and free of hazards.

In the bathroom, hand sanitizer labeled "keep out of reach of children" was on the sink, accessible to children. Under the kitchen sink, cleaning spray was in an unlocked cabinet, accessible to children. Correction: Immediately, all materials must be free of hazards. Corrected at the time of visit, the provider removed the hazards. Submit a writtens statement of future compliance by 12/4/2024. Correct by 11/04/2024

Corrected by Nov 4, 2024

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